PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7500 13030816420 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7500 13010301737 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/11/2013 | Paid | $4,703.14 |